| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 160,917,236.99 | 155,018,927.60 | 128,006,433.10 | 147,010,877.48 | 134,774,214.34 | 112,688,780.89 | 93,281,923.70 |
| 营业收入(元) | 160,917,236.99 | 155,018,927.60 | 128,006,433.10 | 147,010,877.48 | 134,774,214.34 | 112,688,780.89 | 93,281,923.70 |
| 二、营业总成本(元) | 118,202,610.07 | 101,663,724.16 | 86,396,006.23 | 98,131,732.56 | 91,316,723.89 | 68,637,304.62 | 66,443,620.87 |
| 营业成本(元) | 99,370,886.44 | 89,869,848.79 | 74,346,123.73 | 82,992,451.07 | 77,418,756.86 | 64,009,828.13 | 54,947,311.48 |
| 研发费用(元) | 7,860,847.70 | 6,533,300.45 | 6,254,019.85 | 7,777,879.85 | 6,304,362.66 | 5,409,680.94 | 5,419,881.80 |
| 营业税金及附加(元) | 611,257.15 | 1,276,342.34 | 1,104,491.64 | 1,132,475.81 | 1,424,629.51 | 1,185,760.90 | 1,069,300.45 |
| 销售费用(元) | 3,785,599.00 | 1,340,867.13 | 1,324,554.28 | 1,720,262.82 | 1,605,372.32 | 1,081,808.92 | 1,004,009.96 |
| 管理费用(元) | 7,215,095.71 | 4,810,972.78 | 4,240,468.06 | 6,063,291.69 | 5,261,542.39 | 4,013,980.31 | 3,981,506.97 |
| 财务费用(元) | -641,075.93 | -2,167,607.33 | -873,651.33 | -1,554,628.68 | -697,939.85 | -7,063,754.58 | 21,610.21 |
| 资产减值损失(元) | 48,878.55 | -373,705.63 | 270,176.63 | 152,623.42 | -77,733.58 | -357,611.20 | -138,020.95 |
| 信用减值损失(元) | -277,697.30 | -1,628,468.88 | 1,263,082.97 | -1,043,324.94 | -60,329.75 | -1,343,156.32 | 1,052,840.87 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 133,090.52 | -100,673.92 | 123,895.89 | - | - | - | - |
| 加：投资收益(元) | 227,290.69 | 30,656.19 | 116,875.74 | - | - | - | - |
| 资产处置收益(元) | - | - | -3,848.61 | - | 505,072.74 | - | 6,579.65 |
| 其他收益(元) | 1,070,538.40 | 408,383.91 | 351,876.20 | 2,064,586.74 | 377,396.16 | 49,999.98 | 168,045.45 |
| 四、营业利润(元) | 43,916,727.78 | 51,691,395.11 | 43,732,485.69 | 50,109,066.78 | 44,201,896.02 | 42,400,708.73 | 27,927,747.85 |
| 加：营业外收入(元) | 1,000.00 | - | 11,963.65 | 235,271.60 | 23,700.00 | 5,074.86 | 200.00 |
| 减：营业外支出(元) | 672,811.93 | 32,152.50 | 23,707.38 | 8,042.06 | 219,993.86 | 414.36 | 25,330.58 |
| 五、利润总额(元) | 43,244,915.85 | 51,659,242.61 | 43,720,741.96 | 50,336,296.32 | 44,005,602.16 | 42,405,369.23 | 27,902,617.27 |
| 减：所得税费用(元) | 5,735,053.11 | 7,059,893.92 | 5,826,828.70 | 6,439,095.71 | 6,628,665.99 | 5,070,705.30 | 4,405,825.64 |
| 六、净利润(元) | 37,509,862.74 | 44,599,348.69 | 37,893,913.26 | 43,897,200.61 | 37,376,936.17 | 37,334,663.93 | 23,496,791.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 37,509,862.74 | 44,599,348.69 | 37,893,913.26 | 43,897,200.61 | 37,376,936.17 | 37,334,663.93 | 23,496,791.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 36,043,662.41 | 42,584,784.05 | 36,346,192.06 | 42,293,999.98 | 36,478,288.49 | 35,729,627.52 | 22,584,653.67 |
| 少数股东损益(元) | 1,466,200.33 | 2,014,564.64 | 1,547,721.20 | 1,603,200.63 | 898,647.68 | 1,605,036.41 | 912,137.96 |
| 扣除非经常性损益后的净利润(元) | 35,786,644.93 | 42,287,123.06 | 36,051,800.00 | 41,221,000.00 | 35,925,500.00 | 35,683,000.00 | 22,448,500.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.55 | 0.84 | 0.71 | 0.83 | 0.72 | 0.70 | 0.44 |
| 二、稀释每股收益(元) | 0.55 | 0.84 | 0.71 | 0.83 | 0.72 | 0.70 | 0.44 |
| 八、其他综合收益(元) | -691,822.76 | 102,550.17 | 24,956.51 | -212,445.14 | -135,133.12 | 1,039,221.99 | -202,367.03 |
| 归属于母公司股东的其他综合收益(元) | -352,829.61 | 52,300.59 | 12,727.82 | -108,347.02 | -68,917.89 | 530,003.21 | -103,207.18 |
| 归属于少数股东的其他综合收益(元) | -338,993.15 | 50,249.58 | 12,228.69 | -104,098.12 | -66,215.23 | 509,218.78 | -99,159.85 |
| 九、综合收益总额(元) | 36,818,039.98 | 44,701,898.86 | 37,918,869.77 | 43,684,755.47 | 37,241,803.05 | 38,373,885.92 | 23,294,424.60 |
| 归属于母公司所有者的综合收益总额(元) | 35,690,832.80 | 42,637,084.64 | 36,358,919.88 | 42,185,652.96 | 36,409,370.60 | 36,259,630.73 | 22,481,446.49 |
| 归属于少数股东的综合收益总额(元) | 1,127,207.18 | 2,064,814.22 | 1,559,949.89 | 1,499,102.51 | 832,432.45 | 2,114,255.19 | 812,978.11 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-06-27 | 2024-03-30 | 2024-10-25 | 2024-01-29 | 2024-06-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |